Financial Planning Analyst
Core
Drive financial excellence by leading financial planning activities, ensuring accuracy of financial results, and supporting management decisions through forecasting and analysis.
Role type
Senior Financial Planning Analyst
Builds
Monthly, quarterly, and annual financial forecasts; financial reporting and predictive indices
Domain
Semiconductor manufacturing / Corporate Finance
Deliverable
production ML models | dashboards & analysis
Required skills
Financial forecasting, cost allocation, financial compliance, process automation, competitive analysis, Excel, SAP, SharePoint
Preferred skills
Strategic business analysis, cross-functional collaboration, project management, analytical problem-solving
Technologies
Excel, SAP, SharePoint
Responsibilities
Lead all financial planning activities including monthly, quarterly, and annual forecasts; ensure accuracy and integrity of financial results; explain relationships between operational performance and financial results; drive continuous process improvement and automation in financial processes
Seniority
Mid-level, hands-on IC
